Page 390 - Southlake FY22 Budget

CAPITAL IMPROVEMENTS PROGRAM (CIP)

MOBILITY

Funding Total Prior
Project number FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Beyond Total
Source Funding

Mustang Court
Industrial Funding is requested for study and design related to access improvements for the Mustang Court Industrial Area.
Area Access
Improvements

General
2022-15 $0 $50,000 $0 $0 $0 $0 $0 $50,000
Fund

Shady Oaks
Drive and Funding is planned for the engineering design and construction of the intersection improvements at Shady Oaks Drive and
West Highland West Highland intersection. The intersection is currently experiencing a “D” Level of service during morning peak times. This
Intersection intersection was identified as needing improvement in the Citywide Intersection Analysis conducted in 2017.
Improvements
General
2022-16c $0 $0 $160,000 $350,000 $600,000 $0 $0 $1,110,000
Fund
Roadway
2022-16c Impact Fee $0 $140,000 $0 $0 $0 $0 $0 $140,000
Fund
Total $0 $140,000 $160,000 $350,000 $600,000 $0 $0 $1,250,000

Continental
Boulevard and
South Peytonville Funding is planned for right of way, engineering design, construction, art and landscaping of a planned roundabout at the
Continental Boulevard and South Peytonville Avenue intersection. Drainage improvements will also be included with this project,
Avenue
Intersection specifically the improvement of Critical Drainage Structure #19.
Improvements
General
2022-17c $0 $0 $250,000 $1,040,000 $0 $0 $0 $1,290,000
Fund
2022-17c Utility Fund $0 $0 $0 $200,000 $0 $0 $0 $200,000
Roadway
2022-17c Impact Fee $200,000 $500,000 $200,000 $760,000 $0 $0 $0 $1,660,000
Fund

Storm
2022-17c Water Utility $0 $0 $150,000 $250,000 $0 $0 $0 $400,000
System

Total $200,000 $500,000 $600,000 $2,250,000 $0 $0 $0 $3,550,000

Brumlow Avenue
Widening and
Bike Lane Funding is planned for the future widening of Brumlow Avenue from Continental Boulevard to State Highway 26 to its ultimate
construction pavement section (four lanes divided). Bike lanes will also be constructed to facilitate connectivity to the Cotton Belt Trail.
from Continental
Boulevard to
State Highway 26
General
2022-18 $0 $0 $750,000 $2,250,000 $5,000,000 $0 $0 $8,000,000
Fund

BUDGET BOOK | FY 2022 City of Southlake 389
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